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Archrock, Inc.（AROC）与Essex Property Trust（ESS）财务数据对比。点击上方公司名可切换其他公司
Essex Property Trust的季度营收约是Archrock, Inc.的1.3倍（$479.6M vs $377.1M），Archrock, Inc.净利率更高（31.0% vs 17.9%，领先13.1%），Archrock, Inc.同比增速更快（15.5% vs 5.5%），过去两年Archrock, Inc.的营收复合增速更高（18.5% vs 6.0%）
Archrock, Inc. 是领先的天然气压缩服务及相关设备解决方案供应商，主要服务北美油气领域，核心业务涵盖压缩系统租赁、维护、售后支持及销售，覆盖上游生产、中游运输与天然气加工板块。
Essex Property Trust是一家公开上市的房地产投资信托企业，重点布局美国西海岸优质不动产市场，核心投资标的为加利福尼亚州及西雅图大都会区的公寓类物业，在长租公寓的投资、运营及管理领域拥有深厚的行业积累与资源优势。
AROC vs ESS — 直观对比
营收规模更大
ESS
是对方的1.3倍
$377.1M
营收增速更快
AROC
高出10.0%
5.5%
净利率更高
AROC
高出13.1%
17.9%
两年增速更快
AROC
近两年复合增速
6.0%
损益表 — Q4 FY2025 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $377.1M | $479.6M |
| 净利润 | $116.8M | $85.7M |
| 毛利率 | 53.0% | 70.0% |
| 营业利润率 | 39.4% | 31.7% |
| 净利率 | 31.0% | 17.9% |
| 营收同比 | 15.5% | 5.5% |
| 净利润同比 | 95.4% | -71.6% |
| 每股收益（稀释后） | $0.67 | $1.24 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收AROCESS
| Q4 25 | $377.1M | $479.6M | ||
| Q3 25 | $382.4M | $473.3M | ||
| Q2 25 | $383.2M | $469.8M | ||
| Q1 25 | $347.2M | $464.6M | ||
| Q4 24 | $326.4M | $454.5M | ||
| Q3 24 | $292.2M | $450.7M | ||
| Q2 24 | $270.5M | $442.4M | ||
| Q1 24 | $268.5M | $426.9M |
净利润AROCESS
| Q4 25 | $116.8M | $85.7M | ||
| Q3 25 | $71.2M | $172.7M | ||
| Q2 25 | $63.4M | $231.5M | ||
| Q1 25 | $70.8M | $212.8M | ||
| Q4 24 | $59.8M | $301.7M | ||
| Q3 24 | $37.5M | $125.5M | ||
| Q2 24 | $34.4M | $99.0M | ||
| Q1 24 | $40.5M | $285.1M |
毛利率AROCESS
| Q4 25 | 53.0% | 70.0% | ||
| Q3 25 | 48.5% | 69.2% | ||
| Q2 25 | 45.4% | 70.7% | ||
| Q1 25 | 47.4% | 69.6% | ||
| Q4 24 | 46.3% | 70.0% | ||
| Q3 24 | 44.4% | 69.5% | ||
| Q2 24 | 41.5% | 70.8% | ||
| Q1 24 | 42.1% | 69.7% |
营业利润率AROCESS
| Q4 25 | 39.4% | 31.7% | ||
| Q3 25 | 25.3% | 44.5% | ||
| Q2 25 | 22.5% | 59.5% | ||
| Q1 25 | 26.5% | 55.3% | ||
| Q4 24 | 24.0% | 67.0% | ||
| Q3 24 | 18.1% | 28.6% | ||
| Q2 24 | 17.6% | 31.1% | ||
| Q1 24 | 20.0% | 31.0% |
净利率AROCESS
| Q4 25 | 31.0% | 17.9% | ||
| Q3 25 | 18.6% | 36.5% | ||
| Q2 25 | 16.6% | 49.3% | ||
| Q1 25 | 20.4% | 45.8% | ||
| Q4 24 | 18.3% | 66.4% | ||
| Q3 24 | 12.8% | 27.8% | ||
| Q2 24 | 12.7% | 22.4% | ||
| Q1 24 | 15.1% | 66.8% |
每股收益（稀释后）AROCESS
| Q4 25 | $0.67 | $1.24 | ||
| Q3 25 | $0.40 | $2.56 | ||
| Q2 25 | $0.36 | $3.44 | ||
| Q1 25 | $0.40 | $3.16 | ||
| Q4 24 | $0.35 | $4.00 | ||
| Q3 24 | $0.22 | $1.84 | ||
| Q2 24 | $0.22 | $1.45 | ||
| Q1 24 | $0.26 | $4.25 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $1.6M | $76.2M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $1.5B | $5.5B |
| 总资产 | $4.3B | $13.2B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资AROCESS
| Q4 25 | $1.6M | $76.2M | ||
| Q3 25 | $4.1M | $66.0M | ||
| Q2 25 | $5.9M | $58.7M | ||
| Q1 25 | $4.8M | $98.7M | ||
| Q4 24 | $4.4M | $66.8M | ||
| Q3 24 | $3.7M | $71.3M | ||
| Q2 24 | $919.0K | $55.2M | ||
| Q1 24 | $1.2M | $499.0M |
总债务AROCESS
| Q4 25 | — | — | ||
| Q3 25 | — | $6.4B | ||
| Q2 25 | — | $6.4B | ||
| Q1 25 | — | $6.8B | ||
| Q4 24 | — | — | ||
| Q3 24 | — | $6.4B | ||
| Q2 24 | — | $6.2B | ||
| Q1 24 | — | $6.6B |
股东权益AROCESS
| Q4 25 | $1.5B | $5.5B | ||
| Q3 25 | $1.4B | $5.6B | ||
| Q2 25 | $1.4B | $5.6B | ||
| Q1 25 | $1.3B | $5.6B | ||
| Q4 24 | $1.3B | $5.5B | ||
| Q3 24 | $1.3B | $5.4B | ||
| Q2 24 | $894.5M | $5.5B | ||
| Q1 24 | $882.1M | $5.5B |
总资产AROCESS
| Q4 25 | $4.3B | $13.2B | ||
| Q3 25 | $4.4B | $13.2B | ||
| Q2 25 | $4.4B | $13.2B | ||
| Q1 25 | $4.0B | $13.2B | ||
| Q4 24 | $3.8B | $12.9B | ||
| Q3 24 | $3.8B | $12.6B | ||
| Q2 24 | $2.7B | $12.5B | ||
| Q1 24 | $2.7B | $12.9B |
负债/权益比AROCESS
| Q4 25 | — | — | ||
| Q3 25 | — | 1.15× | ||
| Q2 25 | — | 1.14× | ||
| Q1 25 | — | 1.22× | ||
| Q4 24 | — | — | ||
| Q3 24 | — | 1.18× | ||
| Q2 24 | — | 1.13× | ||
| Q1 24 | — | 1.19× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $214.5M | $1.1B |
| 自由现金流经营现金流 - 资本支出 | $126.7M | — |
| 自由现金流率自由现金流/营收 | 33.6% | — |
| 资本支出强度资本支出/营收 | 23.3% | — |
| 现金转化率经营现金流/净利润 | 1.84× | 12.53× |
| 过去12个月自由现金流最近4个季度 | $119.6M | — |
8季度趋势，按日历期对齐
经营现金流AROCESS
| Q4 25 | $214.5M | $1.1B | ||
| Q3 25 | $164.5M | $342.6M | ||
| Q2 25 | $127.5M | $216.1M | ||
| Q1 25 | $115.6M | $281.5M | ||
| Q4 24 | $124.3M | $1.1B | ||
| Q3 24 | $96.9M | $316.2M | ||
| Q2 24 | $70.7M | $218.9M | ||
| Q1 24 | $137.7M | $314.9M |
自由现金流AROCESS
| Q4 25 | $126.7M | — | ||
| Q3 25 | $29.5M | — | ||
| Q2 25 | $16.0M | — | ||
| Q1 25 | $-52.5M | — | ||
| Q4 24 | $26.4M | — | ||
| Q3 24 | $26.9M | — | ||
| Q2 24 | $-20.6M | — | ||
| Q1 24 | $37.9M | — |
自由现金流率AROCESS
| Q4 25 | 33.6% | — | ||
| Q3 25 | 7.7% | — | ||
| Q2 25 | 4.2% | — | ||
| Q1 25 | -15.1% | — | ||
| Q4 24 | 8.1% | — | ||
| Q3 24 | 9.2% | — | ||
| Q2 24 | -7.6% | — | ||
| Q1 24 | 14.1% | — |
资本支出强度AROCESS
| Q4 25 | 23.3% | — | ||
| Q3 25 | 35.3% | — | ||
| Q2 25 | 29.1% | — | ||
| Q1 25 | 48.4% | — | ||
| Q4 24 | 30.0% | — | ||
| Q3 24 | 24.0% | — | ||
| Q2 24 | 33.7% | — | ||
| Q1 24 | 37.2% | — |
现金转化率AROCESS
| Q4 25 | 1.84× | 12.53× | ||
| Q3 25 | 2.31× | 1.98× | ||
| Q2 25 | 2.01× | 0.93× | ||
| Q1 25 | 1.63× | 1.32× | ||
| Q4 24 | 2.08× | 3.54× | ||
| Q3 24 | 2.58× | 2.52× | ||
| Q2 24 | 2.05× | 2.21× | ||
| Q1 24 | 3.40× | 1.10× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
AROC
| Horsepower Group Three | $112.6M | 30% |
| Horsepower Group Two | $108.5M | 29% |
| Horsepower Group One | $105.9M | 28% |
| Services | $32.9M | 9% |
| Over Counter Parts And Component Sales | $17.0M | 5% |
| Transferred At Point In Time | $1.4M | 0% |
ESS
暂无分部数据
